Chuyên gia kiểm soát tài chính (Senior Business Controller)Công ty TNHH ECCO Việt Nam
Nơi làm việc: Bình Dương
Ngành nghề: Kế toán, Thống kê, Ngân hàng/ Tài Chính, Kiểm toán, Phát triển thị trường
Lương: Trên 20 Tr VND
Hình thức: Toàn thời gian
Ngày đăng: 29/05/2024
Hạn nộp: 29/06/2024
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Mô tả công việc
Mô tả Công việc
The Senior Business Controller is responsible to measure and report the factory performance by reviewing, analysing, and providing feedback and improvement suggestions to relevant stakeholder in the areas of manufacturing performance, stock management, pricing and costing, Additionally, the Business Controller leads the budgeting and forecasting process.
Profitability analysis:
· Analyse and drive to tightly control material consumption, labour, freight, and overhead cost, and compare with standard cost.
· Monitor related variance reports as per MBR report requirements, including BOM variance report, Wages variance reports, etc.
· Based on monthly performance, choose some specific areas to dig into resource and work with related department to analysis and drive cost down
Manage, prepare and further develop GSPS and local reporting:
· Finish MBR report incl. commentary as main local reporting package
· Prepare GSPS report incl. commentary as main Group and GSPS reporting package
· Prepare regular operational reporting such as raw material, line performance, investments
· Monitor settlement process, BPC uploading process to make sure BPC capture correct month-end figure
Lead financial stock control, focusing on stock adjustment, stock aging, and stock valuation control:
· Review of total stock value highlighting variances versus previous month figure
· Analyse stock moving material by category with planning, production and warehouse
· Drive to improve the stock accuracy continuously
· Review and control standard activity rates input into SAP
· Control stock revaluation on monthly basis
· Analyse the stock value change trend
· Support inventory cycle count
Monitor Transfer Pricing from FG profit analysis
And product mix analysis:
· Control monthly margin on sales
· Control sales variance versus budget
· Review and analyse total product mix
Manage annual Budget and Forecasting activities:
· Prepare budget package based on budget letter
· Prepare Dynamic forecast package on quarterly basis
· Work with related departments to get supporting
· Analyse the change of Budget and D
Management Reporting
· Develop, initiate and steadily improve all management reports based on financial data
· Creating, updating, and maintaining reports and financial models
· Prepare financial report for Business review : OPE Budget > Plan > Actual
Lead or Join in company projects:
· Based on business performance situation, choose some specific area to create projects to work with related departments to improve
· Join in proper company projects to contribute from business point of view and provide financial figure support
Manage 1-2 Junior staff
The Senior Business Controller is responsible to measure and report the factory performance by reviewing, analysing, and providing feedback and improvement suggestions to relevant stakeholder in the areas of manufacturing performance, stock management, pricing and costing, Additionally, the Business Controller leads the budgeting and forecasting process.
Profitability analysis:
· Analyse and drive to tightly control material consumption, labour, freight, and overhead cost, and compare with standard cost.
· Monitor related variance reports as per MBR report requirements, including BOM variance report, Wages variance reports, etc.
· Based on monthly performance, choose some specific areas to dig into resource and work with related department to analysis and drive cost down
Manage, prepare and further develop GSPS and local reporting:
· Finish MBR report incl. commentary as main local reporting package
· Prepare GSPS report incl. commentary as main Group and GSPS reporting package
· Prepare regular operational reporting such as raw material, line performance, investments
· Monitor settlement process, BPC uploading process to make sure BPC capture correct month-end figure
Lead financial stock control, focusing on stock adjustment, stock aging, and stock valuation control:
· Review of total stock value highlighting variances versus previous month figure
· Analyse stock moving material by category with planning, production and warehouse
· Drive to improve the stock accuracy continuously
· Review and control standard activity rates input into SAP
· Control stock revaluation on monthly basis
· Analyse the stock value change trend
· Support inventory cycle count
Monitor Transfer Pricing from FG profit analysis
And product mix analysis:
· Control monthly margin on sales
· Control sales variance versus budget
· Review and analyse total product mix
Manage annual Budget and Forecasting activities:
· Prepare budget package based on budget letter
· Prepare Dynamic forecast package on quarterly basis
· Work with related departments to get supporting
· Analyse the change of Budget and D
Management Reporting
· Develop, initiate and steadily improve all management reports based on financial data
· Creating, updating, and maintaining reports and financial models
· Prepare financial report for Business review : OPE Budget > Plan > Actual
Lead or Join in company projects:
· Based on business performance situation, choose some specific area to create projects to work with related departments to improve
· Join in proper company projects to contribute from business point of view and provide financial figure support
Manage 1-2 Junior staff
Yêu cầu công việc
Yêu Cầu Công Việc
Education
· Education Level: Bachelor's degree or above
· Major: Accounting or Finance
Experience
· Minimum 5 years of experience in cost management and business controlling
· SAP experience a plus
Others
· Good English communication and presentation skills
· Well organized, reliable and cooperative personality
Education
· Education Level: Bachelor's degree or above
· Major: Accounting or Finance
Experience
· Minimum 5 years of experience in cost management and business controlling
· SAP experience a plus
Others
· Good English communication and presentation skills
· Well organized, reliable and cooperative personality
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Đại học
Thời gian thử việc: 2 tháng
Độ tuổi:
Không giới hạn tuổi
Thời gian làm việc: Thứ 2 - Thứ 6
Ngày nghỉ: 14 ngày phép năm
Lương:
Trên
20 Tr
VND
Đại học
Thời gian thử việc: 2 tháng
Độ tuổi:
Không giới hạn tuổi
Thời gian làm việc: Thứ 2 - Thứ 6
Ngày nghỉ: 14 ngày phép năm
Lương:
Trên
20 Tr
VND
Giới thiệu công ty
Công ty TNHH ECCO Việt Nam việc làm
Đường D1, KCN Bàu Bàng, H. Bàu Bàng, Bình Dương
Quy mô: Từ 1000 - 5000 nhân viên
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Thỏa thuận
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25/10/2024
Nhân Viên Kế Toán Văn Phòng
CÔNG TY TNHH MÔI TRƯỜNG CÔNG NGHỆ CÔNG THÀNH
8 - 12 triệu
Bình Dương
20/10/2024
Vị trí Chuyên gia kiểm soát tài chính (Senior Business Controller) do công ty Công ty TNHH ECCO Việt Nam tuyển dụng tại Bình Dương, Joboko tự động tổng hợp mức lương Trên 20 Tr VND, tìm thêm việc làm về Chuyên gia kiểm soát tài chính (Senior Business Controller) hoặc công ty Công ty TNHH ECCO Việt Nam ở các link phía trên
Giới thiệu công ty
Công ty TNHH ECCO Việt Nam việc làm
Đường D1, KCN Bàu Bàng, H. Bàu Bàng, Bình Dương
Quy mô: Từ 1000 - 5000 nhân viên